Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 17 | 02/10/2017 | OWN/2017-18/P/38 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 324 | 02/10/2017 | OWN/2017-18/P/40 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 79,424 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:40 PM. |